Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000 people across 30 countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
We are inviting applications for the role of Management Trainee - Record to Report
We're looking for Record to Report Professional, having technical depth in accounting functions, financial statements
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities.
Should have sound Record to Report knowledge
Work Independently or take minimum support on reporting activities
Bank and Investment (Financial Market) Reconciliations
Experience in ERP is a requirement (Oracle desirable)
Prepare Review of Balance Sheet Accounts Reconciliations
Good Interpersonal Skills
Able to handle all R2R quires with minimum support
Perform month end accounting, preparation and posting of journals into GL
Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions
Work constantly with the onshore team to resolve any highlighted issues along with owning control
Ability to identify and report variances between Actuals and Forecast/Budget
Performing deliverables aligned on forecast reporting.
Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.
Internal and External Audit
SOX Compliance
Qualifications we seek in you
Minimum qualifications
B. Com Graduate
Excellent Reconciliation, Accounting Reporting experience
Preferred qualifications
Candidates with CA Inter degree relevant experience in General Ledger
Chartered Accountants (CAs)
Excellent comm. skills – Verbal Written
MS Excel Oracle knowledge is helpful
Client handling experience
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.